|
Report_Id: 144206 Est NO 0002 |
Date:03/09/2015 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 144206 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07340) Shields, Austin C. | ||||||
| Contractor | THE ALLEN COMPANY INC | ADDR SN 5 VC Code VC0000085718 | |||||
| 2591 OLD BOONESBORO RD | |||||||
| RICHMOND , KY , 40475 | |||||||
| Pay Period | 02/12/2015 TO 02/25/2015 | ||||||
| Date Approved | 03/09/2015 | ||||||
| Primary Proj Number | 0712019641401 | ||||||
| Project No. | HSIP 9010 (161) | ||||||
| Primary County | WOODFORD | ||||||
| Name of Road | MCCOWENS FERRY RD (KY 1964) | ||||||
| Description | MCCOWENS FERRY RD (KY 1964) | ||||||
| Date Let | 11/21/2014 | Formal Acceptance | |||||
| Date Awarded | 12/03/2014 | Date Work Began | 02/04/2015 | ||||
| Date Contract Executed | 01/12/2015 | Open To Traffic | |||||
| Date NTP Issued | 01/12/2015 | Actual Completion Date | |||||
| Current Contract Amount | $203,584.03 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $203,584.03 |
Total Earnings | $12,741.75 |
$11,333.75 |
$1,408.00 |
|
| Percent Complete | 6.26 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $190,842.28 |
Gross Earnings | $12,741.75 |
$11,333.75 |
$1,408.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $12,741.75 |
$11,333.75 |
$1,408.00 |
|||
| Contract Id | 144206 | Change Order Summary |
County | WOODFORD | ||||||
| Estimate Nbr | 0002 | Project Number | HSIP 9010 (161) | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 02/12/2015 TO 02/25/2015 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
CONTRACT ADJUSTMENTS HISTORY
| Contract Adjustments |
|
|
| Adjustment Description | Est No |
Adjustment Amount |
| Line Item Adjustments History | |||||||||
| PROJECT | ITEM NBR | DESCRPITION | TYPE | EST NO | ADJ QUANTITY |
UNIT PRICE |
ADJUSTED AMOUNT |
||
| Contract Id | 144206 | COMMONWEALTH OF KENTUCKY |
County | WOODFORD | ||||||
| Contract Type | GRAS GRADE & DRAIN WITH ASPHALT SURFACE | TRANSPORTATION CABINET |
Primary Project Number | 0712019641401 | ||||||
| Estimate Nbr | 0002 | Period | 02/12/2015 TO 02/25/2015 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | 0712019641401 | Fed/State Project Number | HSIP 9010 (161) | Category | ||||||||
| LINE ITEM NUMBER | ITEM DESCRIPTION | ITEM NO. | UNIT | PLAN QTY | CURRENT QUANTITY | QUANTITY PAID THIS EST | QUANTITY PAID PREV. EST | QUANTITY PAID TO DATE | UNIT PRICE | AMOUNT PAID THIS EST | AMOUNT PAID TO DATE | |
| Project | 0712019641401 | Fed/State Project Number | HSIP 9010 (161) | Category | 0001 ROADWAY | |||||||
| 0001 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 42.00 | 42.000 | 0.000 | 0.000 | 185.00 | 0.00 | |||
| 0002 | CULVERT PIPE-18 IN | 00462 | LF | 48.00 | 48.000 | 0.000 | 0.000 | 155.00 | 0.00 | |||
| 0003 | CULVERT PIPE-24 IN | 00464 | LF | 68.00 | 68.000 | 0.000 | 0.000 | 195.00 | 0.00 | |||
| 0004 | CULVERT PIPE-36 IN | 00468 | LF | 40.00 | 40.000 | 0.000 | 0.000 | 245.00 | 0.00 | |||
| 0005 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 20.00 | 20.000 | 0.000 | 0.000 | 6.18 | 0.00 | |||
| 0006 | DITCHING | 02237 | LF | 240.00 | 240.000 | 0.000 | 0.000 | 7.25 | 0.00 | |||
| 0007 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 2,266.00 | 0.00 | |||
| 0008 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,236.00 | 0.00 | |||
| 0009 | GUARDRAIL CONNECTOR TO BRIDGE END TY C | 02377 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 1,606.80 | 0.00 | |||
| 0010 | REMOVE GUARDRAIL | 02381 | LF | 687.50 | 687.500 | 0.000 | 0.000 | 1.39 | 0.00 | |||
| 0011 | REMOVE TREES OR STUMPS | 02460 | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 1,250.00 | 10,000.00 | |||
| 0012 | TEMPORARY SIGNS | 02562 | SQFT | 275.00 | 275.000 | 176.000 | 0.000 | 176.000 | 8.00 | 1,408.00 | 1,408.00 | |
| 0013 | RETAINING WALL-GABION | 02610 | CUYD | 331.00 | 331.000 | 0.000 | 0.000 | 169.80 | 0.00 | |||
| 0014 | MAINTAIN & CONTROL TRAFFIC (KY 1964) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,400.00 | 0.00 | |||
| 0015 | MOBILIZATION FOR MILL & TEXT (KY 1964) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,700.00 | 0.00 | |||
| 0016 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 42.00 | 42.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0017 | SHOULDERING | 02714 | LF | 1,080.00 | 1,080.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0018 | REMOVE STRUCTURE (KY 1964 - STONE CULVERT @ MP 3.805) | 02731 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,900.00 | 0.00 | |||
| 0019 | TRIM & REMOVE TREES & BRUSH | 03269 | LF | 275.00 | 275.000 | 275.000 | 275.000 | 4.85 | 1,333.75 | |||
| 0020 | EROSION CONTROL BLANKET | 05950 | SQYD | 401.00 | 401.000 | 0.000 | 0.000 | 1.55 | 0.00 | |||
| 0021 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0022 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 2,500.00 | 2,500.000 | 0.000 | 0.000 | 0.45 | 0.00 | |||
| 0023 | REMOVE & RESET TRAFFIC SIGN | 20194ED | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| 0024 | DITCH EXCAVATION | 20597EC | CUYD | 13.00 | 13.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0025 | EROSION CONTROL (ADDED: 11-12-14) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,900.00 | 0.00 | |||
| 0026 | EMBANKMENT | 21533EN | CUYD | 794.00 | 794.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0027 | G/R STEEL W BEAM-S FACE (7 FT POST) | 21802EN | LF | 752.50 | 752.500 | 0.000 | 0.000 | 17.00 | 0.00 | |||
| 0028 | HDPE PIPE LINER SEE SPECIAL NOTE | 24583EC | LF | 50.00 | 50.000 | 0.000 | 0.000 | 72.00 | 0.00 | |||
| Project | 0712019641401 | Fed/State Project Number | HSIP 9010 (161) | Category | 0002 DEMOBILIZATION | |||||||
| 0029 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,015.00 | 0.00 | |||
| SUBTOT | $1,408.00 |
$12,741.75 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||